Founded in 2015, Ptst Consulting, classified under reg no. 09655675 is an active company. Currently registered at 269 Farnborough Road GU14 7LY, Farnborough the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has one director. John F., appointed on 24 June 2015. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Victoria F.. There were no ex secretaries.
| Office Address | 269 Farnborough Road |
| Town | Farnborough |
| Post code | GU14 7LY |
| Country of origin | United Kingdom |
| Registration Number | 09655675 |
| Date of Incorporation | Wed, 24th Jun 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (19 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
| Last confirmation statement dated | Sat, 24th Jun 2023 |
Position: Director
Appointed: 24 June 2015
The register of persons with significant control that own or control the company includes 2 names. As we established, there is John F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Victoria F. This PSC owns 25-50% shares and has 25-50% voting rights.
John F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Victoria F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 520 | 118 | 331 | 6 928 | 2 998 | 300 | 16 793 | 5 168 |
| Current Assets | 520 | 3 158 | 3 677 | 6 928 | 3 146 | 727 | 16 941 | 5 168 |
| Debtors | 3 040 | 3 346 | 148 | 427 | 148 | |||
| Net Assets Liabilities | 100 | 104 | 111 | 466 | -611 | -2 472 | 5 803 | 100 |
| Other Debtors | 3 346 | 148 | 427 | 148 | ||||
| Property Plant Equipment | 1 087 | 815 | 611 | 1 271 | 953 | 457 | 343 | 257 |
| Cash Bank In Hand | 520 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
| Tangible Fixed Assets | 1 087 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 363 | 635 | 839 | 1 263 | 1 581 | 627 | 741 | 827 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 084 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 162 | 813 | 3 523 | 1 622 | 3 549 | 508 | ||
| Creditors | 1 290 | 3 714 | 4 177 | 7 492 | 6 469 | 3 656 | 11 481 | 5 325 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 272 | 204 | 424 | 318 | 153 | 114 | 86 | |
| Net Current Assets Liabilities | -770 | -556 | -500 | -564 | -1 323 | -2 929 | 5 460 | -157 |
| Other Creditors | 377 | 5 216 | 5 450 | 3 164 | 7 174 | 4 023 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 107 | |||||||
| Other Disposals Property Plant Equipment | 1 450 | |||||||
| Property Plant Equipment Gross Cost | 1 450 | 1 450 | 1 450 | 2 534 | 2 534 | 1 084 | 1 084 | 1 084 |
| Provisions For Liabilities Balance Sheet Subtotal | 217 | 155 | 241 | 181 | ||||
| Total Assets Less Current Liabilities | 317 | 259 | 111 | 707 | -2 370 | -2 472 | ||
| Trade Creditors Trade Payables | 654 | |||||||
| Trade Debtors Trade Receivables | 3 040 | |||||||
| Amount Specific Advance Or Credit Directors | 3 346 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 346 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -3 346 | |||||||
| Capital Employed | 100 | |||||||
| Creditors Due Within One Year | 1 290 | |||||||
| Number Shares Allotted | 100 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 217 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 1 450 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 450 | |||||||
| Tangible Fixed Assets Depreciation | 363 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 363 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates June 24, 2023 filed on: 26th, June 2023 |
confirmation statement | Free Download (3 pages) |
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